The Job logo

What

Where

Senior Associate Accounts Payable

ApplyJoin for More Updates

You must Sign In before continuing to the company website to apply.

Smart SummaryPowered by Roshi
We are hiring for an Accounts Payable Assistant to join our team. Your main responsibilities will include maintaining compliance with internal control policies, validating suppliers, resolving supplier cases, and assisting in process improvement. You must have excellent organizational skills, good communication skills, and the ability to work under pressure. Knowledge of Microsoft Office, Coupa, and SAP Financial systems is a plus. Apply now!

 

 

  • Maintaining compliance and consistency with internal control policies in respect to gathering required documentation and validating suppliers.
  • Ensuring OFAC approval obtained for all new suppliers.
  • Resolving supplier cases in a timely manner with the assistance of AP supervisor as needed.
  •  Advising manager on any unresolved or frequent issues that arise that may impact supplier onboarding    and/or updates to existing suppliers.
  • Proactively review current process and seek ways to improve the process.
  • Assisting other members of the department in managing their workloads and meeting deadlines.
  • Additional duties/projects as assigned by your manager.

Qualifications :
 

  • 0-2 years Accounts Payable experience
  • Must have excellent organizational and follow-up skills
  • Must have good communication skills, verbally and written
  • Good interpersonal skills
  • Able to work under pressure and meet tight deadlines
  • Computer literate, including knowledge of Microsoft office
  • Knowledge of Coupa preferred, not necessary
  • Knowledge of SAP Financial systems preferred, not necessary
Set alert for similar jobsSenior Associate Accounts Payable role in Gurgaon, India
Moody's Corporation Logo

Company

Moody's Corporation

Job Posted

a year ago

Job Type

Full-time

WorkMode

On-site

Experience Level

0-2 Years

Category

Services

Locations

Gurgaon, Haryana, India

Qualification

Bachelor

Applicants

Be an early applicant

Related Jobs

Groww Logo

Senior Associate - Accounts Payable

Groww

Bengaluru, Karnataka, India

+2 more

Posted: a year ago

We are looking for an experienced Accountant to manage day-to-day accounting transactions. Your responsibilities will include updating and maintaining accounting records, validating invoices and processing payments, reconciling vendor ledgers, ensuring compliance with tax laws, finalizing accounts, and assisting in audits. The ideal candidate should have a strong knowledge of accounting policies, GST law, and income tax laws. You should have at least 4-5 years of experience in accounting and invoice processing. Proficiency in Microsoft Office and knowledge of Oracle E-Business Suite will be preferred. You should have the ability to work independently and manage multiple priorities.